Muster Roll No. : 9887	Date From : 09/07/2020    Date To : 16/07/2020	Sanction No. : 2412016/2020-2021/189692/AS    Sanction Date : 19/06/2020
Work Code : 2412016021/WH/10373160	Work Name : SUR SUR BEAUTIFICATION AND STRENGTHENING OF CHAMPA POND

Measurement Book Detail

MB NO.  02        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANTILATA(Self) OR-12-016-021-008/20952 OTHER SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   2 RAGHU(Self) OR-12-016-021-008/20990 OTHER SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S08 2412016021WL191348 Credited 03/08/2020   3 Sanju Behera(Self) OR-12-016-021-008/933570 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   4 PADMA NAYAK(Self) OR-12-016-021-008/933331 ST SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   5 uali naik(Wife) OR-12-016-021-008/933464 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   6 Parbati Behera(Wife) OR-12-016-021-008/933569 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   7 basanti naik(Wife) OR-12-016-021-008/933462 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   8 PARABATI OR-12-016-021-008/20665 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   9 P.SABATRI OR-12-016-021-008/21047 OTHER SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   Daily Attendence 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 1400 Amount Paid Other 4200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 63